Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
26,317.00
25,963.00
26,726.00
23,117.00
18,068.00
21,259.00
24,013.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,317.00
25,963.00
26,726.00
23,117.00
18,068.00
21,259.00
24,013.00
Raw Material Cost
22,068.00
22,375.00
23,119.00
20,357.00
15,457.00
18,036.00
19,975.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.00
121.00
143.00
130.00
118.00
135.00
156.00
Selling and Distribution Expenses
2,649.00
2,407.00
2,318.00
2,116.00
1,918.00
2,382.00
2,427.00
Other Expenses
34.40
27.30
33.80
32.80
22.90
16.70
17.00
Total Expenditure (Excl Depreciation)
25,199.00
25,176.00
25,918.00
22,931.00
17,722.00
20,720.00
22,728.00
Operating Profit (PBDIT) excl Other Income
1118
787
808
186
346
539
1285
Other Income
159.00
36.00
27.00
35.00
46.00
0.00
135.00
Operating Profit (PBDIT)
2,866.00
2,386.00
2,375.00
1,614.00
1,786.00
1,905.00
2,746.00
Interest
138.00
121.00
143.00
130.00
118.00
135.00
156.00
Exceptional Items
-41.00
0.00
24.00
0.00
108.00
-312.00
0.00
Gross Profit (PBDT)
4,249.00
3,588.00
3,607.00
2,760.00
2,611.00
3,223.00
4,038.00
Depreciation
1,535.00
1,549.00
1,540.00
1,393.00
1,394.00
1,366.00
1,326.00
Profit Before Tax
1,152.00
714.00
716.00
89.00
383.00
94.00
1,264.00
Tax
278.00
228.00
193.00
90.00
-10.00
100.00
382.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
798.00
537.00
467.00
43.00
286.00
102.00
735.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
798.00
537.00
467.00
43.00
286.00
102.00
735.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.00
-51.00
55.00
-44.00
107.00
-108.00
147.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
873.00
486.00
522.00
-1.00
393.00
-6.00
882.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,359.00
13,520.00
11,817.00
11,036.00
10,796.00
10,102.00
10,408.00
Earnings per share (EPS)
244.11
164.58
142.12
12.98
86.0
30.78
221.48
Diluted Earnings per share
244.11
164.58
142.12
12.98
86.0
30.78
221.48
Operating Profit Margin (Excl OI)
4.45%
3.09%
3.02%
0.8%
1.91%
2.54%
5.35%
Gross Profit Margin
10.21%
8.72%
8.44%
6.41%
9.84%
6.87%
10.79%
PAT Margin
3.03%
2.07%
1.75%
0.19%
1.58%
0.48%
3.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.36% vs -2.85% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 79.63% vs -6.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.19% vs 0.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.05% vs -15.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kogi Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,317.00
51,471.68
-25,154.68
-48.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,317.00
51,471.68
-25,154.68
-48.87%
Raw Material Cost
22,068.00
47,353.97
-25,285.97
-53.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
138.00
6.40
131.60
2,056.25%
Selling and Distribution Expenses
2,649.00
4,099.23
-1,450.23
-35.38%
Other Expenses
34.40
-0.64
35.04
5,475.00%
Total Expenditure (Excl Depreciation)
25,199.00
51,453.20
-26,254.20
-51.03%
Operating Profit (PBDIT) excl Other Income
1,118.00
18.47
1,099.53
5,953.06%
Other Income
159.00
120.89
38.11
31.52%
Operating Profit (PBDIT)
2,866.00
487.04
2,378.96
488.45%
Interest
138.00
6.40
131.60
2,056.25%
Exceptional Items
-41.00
0.00
-41.00
Gross Profit (PBDT)
4,249.00
4,117.70
131.30
3.19%
Depreciation
1,535.00
466.02
1,068.98
229.39%
Profit Before Tax
1,152.00
14.62
1,137.38
7,779.62%
Tax
278.00
130.69
147.31
112.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
798.00
-101.23
899.23
888.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
798.00
-101.23
899.23
888.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
75.00
-14.84
89.84
605.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
873.00
-116.07
989.07
852.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,359.00
15,705.81
-1,346.81
-8.58%
Earnings per share (EPS)
244.11
-25.72
269.83
1,049.11%
Diluted Earnings per share
244.11
-25.72
269.83
1,049.11%
Operating Profit Margin (Excl OI)
4.45%
-0.19%
0.00
4.64%
Gross Profit Margin
10.21%
0.93%
0.00
9.28%
PAT Margin
3.03%
-0.20%
0.00
3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,631.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.36% vs -2.85% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 87.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.63% vs -6.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.19% vs 0.09% in Mar 2024
Annual - Interest
Interest 13.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.05% vs -15.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






